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's activity report 2022

Activity Report 2022

Introduction

Seve Tehased OÜ was established in 2022 on private capital. The company is engaged in the production and design of timber frame houses and structures. House elements are produced in a house factory located in Harju County, Saue Parish.

The aim is to provide a professional and customer-friendly service that takes into account the needs of each customer, based on good practices. The company pays great attention to the speed and quality of service delivery. A Seve wooden house is a house assembled from factory-made timber frame wall modules and wooden roof carriers.

Seve Tehased OÜ is an exporting company and the export volume accounted for over 90% of the company's turnover in 2022.

In 2022, the main market was Iceland.

Revenues, expenses and profit In 2022, Seve Tehased OÜ's sales revenue was 2,802,962 euros, the company's profit for 2022 was 347,252 euros.

In thousands of euros 2022 2021

Sales revenue 2,803 0

Net profit 347 0

Turnover growth 100 % 0

Gross profit margin 13 % 0

Profit growth 100 % 0

Net profitability 12 % 0

Short-term obligations coverage ratio 1.77 0

ROA 16 % 0

ROE 30 % 0

Formulas used in calculating ratios

Turnover growth (%) = (sales revenue 2022 - sales revenue 2021) / sales revenue 2021

Gross profit margin (%) = gross profit / sales revenue

Profit growth (%) = (net profit 2022 - net profit 2021) / net profit 2021

Net profitability (%) = net profit / sales revenue

Short-term obligations coverage ratio (times) = current assets / short-term obligations

ROA (%) = net profit / total assets

ROE (%) = net profit / total equity

Significant environmental and social impacts

The company's goal is to increase young people's interest in the company's field of activity, which should alleviate the shortage of good specialists in the labor market in the future. To this end, the company's opportunities are introduced among local school graduates and at various community events, and community sports events are supported.

Being one of the largest employers in its area of operation, one of the company's goals is to promote local life.

For this, close cooperation is carried out with the local government and the local community is supported in organizing community events.

We have constantly paid attention to environmental impacts: as waste-free and energy-efficient production as possible.

In 2022, we have replaced heating devices, as well as electrical devices with more energy-efficient ones. At the end of 2022, Seve Tehased OÜ set itself the goal of achieving ISO 14001-2015 environmental by 2023.